|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIMULIA
|
OR-05-009-005-003/27203
(JAMUJHADI)
|
2405009000NRG24220620230145643
|
22/06/2023
|
BIJAY BEHERA
|
2405009WL007407
|
BIJAY BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674345
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-005-003/27203
(JAMUJHADI)
|
2405009000NRG24220620230145642
|
22/06/2023
|
SEBATI BEHERA
|
2405009WL007407
|
SEBATI BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674353
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-005-006/27197
(JAMUJHADI)
|
2405009000NRG24220620230145644
|
22/06/2023
|
himanshu sekhar parihari
|
2405009WL007407
|
himanshu sekhar parihari
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674365
|
|
MR HIMANSHU SEKHAR PARIHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-005-006/27500
(JAMUJHADI)
|
2405009000NRG24220620230145645
|
22/06/2023
|
TAPAN KUMAR SAHU
|
2405009WL007407
|
TAPAN KUMAR SAHU
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674340
|
|
TAPAN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIMULIA
|
OR-05-009-005-006/27503
(JAMUJHADI)
|
2405009000NRG24220620230145646
|
22/06/2023
|
KHAGENDRA JENA
|
2405009WL007407
|
KHAGENDRA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674349
|
|
MR KHAGENDRA PRASAD JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-005-006/27504
(JAMUJHADI)
|
2405009000NRG24220620230145647
|
22/06/2023
|
PARSHURAM MOHAKUD
|
2405009WL007407
|
PARSHURAM MOHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674366
|
|
MR PARSURAM MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-005-006/27505
(JAMUJHADI)
|
2405009000NRG24220620230145648
|
22/06/2023
|
SABITRILATA MAHAKUD
|
2405009WL007407
|
SABITRILATA MAHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674363
|
|
SABITRI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-005-006/27506
(JAMUJHADI)
|
2405009000NRG24220620230145649
|
22/06/2023
|
NIRMALYA MOHAKUD
|
2405009WL007407
|
NIRMALYA MOHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674348
|
|
MR NIRMALYA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-005-006/27507
(JAMUJHADI)
|
2405009000NRG24220620230145650
|
22/06/2023
|
ABHIJIT BARIK
|
2405009WL007407
|
ABHIJIT BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674352
|
|
ABHIJIT BARIK
|
CANARA BANK(508532)
|
|
10
|
SIMULIA
|
OR-05-009-005-006/27508
(JAMUJHADI)
|
2405009000NRG24220620230145651
|
22/06/2023
|
TAPAN KHILAR
|
2405009WL007407
|
TAPAN KHILAR
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806674356
|
|
SHRI TAPAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-005-006/27513
(JAMUJHADI)
|
2405009000NRG24220620230145652
|
22/06/2023
|
SAMRAT BISWAL
|
2405009WL007407
|
SAMRAT BISWAL
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674354
|
|
MR SAMRAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-005-006/27514
(JAMUJHADI)
|
2405009000NRG24220620230145653
|
22/06/2023
|
RAJESH KUMAR SETHI
|
2405009WL007407
|
RAJESH KUMAR SETHI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674342
|
|
MR RAJESH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-005-006/27521
(JAMUJHADI)
|
2405009000NRG24220620230145654
|
22/06/2023
|
Ankita Biswal
|
2405009WL007407
|
Ankita Biswal
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674346
|
|
MISS ANKITA MANJARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-005-006/27522
(JAMUJHADI)
|
2405009000NRG24220620230145655
|
22/06/2023
|
Surjit Barik
|
2405009WL007407
|
Surjit Barik
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674358
|
|
MR SURAJITBARIKBARIKBARIK BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-005-006/27524
(JAMUJHADI)
|
2405009000NRG24220620230145656
|
22/06/2023
|
Ratikanta Behera
|
2405009WL007407
|
Ratikanta Behera
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674344
|
|
MR RATIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-005-006/27525
(JAMUJHADI)
|
2405009000NRG24220620230145657
|
22/06/2023
|
Jayashree Behera
|
2405009WL007407
|
Jayashree Behera
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674355
|
|
MISS JAYASHREEBEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-005-006/27526
(JAMUJHADI)
|
2405009000NRG24220620230145658
|
22/06/2023
|
Abhay Biswal
|
2405009WL007407
|
Abhay Biswal
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674359
|
|
MR ABHAY BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-005-006/27528
(JAMUJHADI)
|
2405009000NRG24220620230145659
|
22/06/2023
|
Kamalakanta Sahu
|
2405009WL007407
|
Kamalakanta Sahu
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674362
|
|
KAMALAKANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIMULIA
|
OR-05-009-005-006/27530
(JAMUJHADI)
|
2405009000NRG24220620230145660
|
22/06/2023
|
Pramila Nayak
|
2405009WL007407
|
Pramila Nayak
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674364
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-005-006/27533
(JAMUJHADI)
|
2405009000NRG24220620230145661
|
22/06/2023
|
RAMESH SETHI
|
2405009WL007407
|
RAMESH SETHI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806674341
|
|
MR RAMESH CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-005-006/27534
(JAMUJHADI)
|
2405009000NRG24220620230145662
|
22/06/2023
|
PRAFULLA SAHOO
|
2405009WL007407
|
PRAFULLA SAHOO
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674360
|
|
SHRI PRAFULLA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-005-006/27535
(JAMUJHADI)
|
2405009000NRG24220620230145663
|
22/06/2023
|
GAJENDRA JENA
|
2405009WL007407
|
GAJENDRA JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674339
|
|
SHRI GAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-005-006/27537
(JAMUJHADI)
|
2405009000NRG24220620230145664
|
22/06/2023
|
JANAKI JENA
|
2405009WL007407
|
JANAKI JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674347
|
|
MRS JANAKI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-005-006/27541
(JAMUJHADI)
|
2405009000NRG24220620230145665
|
22/06/2023
|
PRADEP LENKA
|
2405009WL007407
|
PRADEP LENKA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674343
|
|
SHRI PRADEEP LENKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIMULIA
|
OR-05-009-005-006/27542
(JAMUJHADI)
|
2405009000NRG24220620230145666
|
22/06/2023
|
PABITRA BISWAL
|
2405009WL007407
|
PABITRA BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674361
|
|
PABITRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-005-006/27543
(JAMUJHADI)
|
2405009000NRG24220620230145667
|
22/06/2023
|
GOPINATHA BISWAL
|
2405009WL007407
|
GOPINATHA BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674357
|
|
SHRI GOPINATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-005-006/27544
(JAMUJHADI)
|
2405009000NRG24220620230145668
|
22/06/2023
|
Rashmiprava Biswal
|
2405009WL007407
|
Rashmiprava Biswal
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674351
|
|
RASHMIPRAVA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIMULIA
|
OR-05-009-005-007/275551
(JAMUJHADI)
|
2405009000NRG24220620230145669
|
22/06/2023
|
KAMALINI PANIGHAHI
|
2405009WL007407
|
KAMALINI PANIGHAHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806674350
|
|
MRS KAMALINI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|